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467 - Recreation and Conservation Funding Board

Last Updated: 01/07/2025

Through December 2024

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000220 - Washington Wildlife Recreation Grants
T52 09C Y N 1,226,060 41,900 723,300 1,117 263,676 263,676 22% 22% 459,624
T59 09G Y N 117,000 3,500 61,000 61,000
T78 070 Y N 2,186,130 87,100 1,503,500 661,822 661,822 30% 30% 841,678
T93 244 Y N 918,480 1,900 588,680 257,996 257,996 28% 28% 330,684
Totals 4,447,670 134,400 2,876,480 1,117 1,183,494 1,183,494 80% 80% 1,692,986%
30000221 - Salmon Recovery Funding Board Programs
P30 001 Y N 4,100,000 124,100 2,141,200 2,141,200
T99 057 Y N 1,293,510 39,700 685,100 45,343 237,057 237,057 18% 18% 448,043
Totals 5,393,510 163,800 2,826,300 45,343 1,420,551 237,057 18% 18% 2,589,243%
30000227 - Puget Sound Estuary and Salmon Restorati
T34 057 Y N 396,720 12,600 218,400 (54) 374,114 374,114 94% 94% (155,714)
30000229 - Recreational Trails Program
P31 001 Y N 513,270 4,500 82,100 94,784 94,784 18% 18% (12,684)
30000408 - Salmon Recovery Funding Board Programs
P50 001 Y N 17,863,440 417,200 7,199,600 2,003,520 2,003,520 11% 11% 5,196,080
U05 057 Y N 2,293,410 48,600 838,500 1,314,386 1,314,386 57% 57% (475,886)
Totals 20,156,850 465,800 8,038,100 5,207,355 3,317,906 69% 69% 4,720,194%
30000409 - 2017-19 Washington Wildlife Recreation Grants
U73 070 Y N 8,571,190 190,200 3,282,700 340,505 3,660,240 3,660,240 43% 43% (377,540)
U74 09C Y N 3,939,000 78,500 1,355,300 2,405 110,284 110,284 3% 3% 1,245,016
U75 244 Y N 8,428,660 232,500 4,012,400 3,539,977 3,539,977 42% 42% 472,423
Totals 20,938,850 501,200 8,650,400 342,910 12,517,856 7,310,501 87% 87% 1,339,899%
30000410 - Boating Facilities Program
U09 267 Y N 3,323,000 109,100 1,883,000 24,359 870,700 870,700 26% 26% 1,012,300
30000411 - Nonhighway Off-Road Vehicle Activities
U78 268 Y N 2,354,010 47,800 824,700 126,834 126,834 5% 5% 697,866
30000412 - Youth Athletic Facilities
U89 057 Y N 1,148,130 24,300 419,100 646,617 646,617 56% 56% (227,517)
30000413 - Aquatic Lands Enhancement Account
U28 02R Y N 517,000 10,300 178,100 8,714 8,714 2% 2% 169,386
U29 057 Y N 2,086,930 44,000 758,700 474,191 474,191 23% 23% 284,509
Totals 2,603,930 54,300 936,800 14,644,912 482,905 24% 24% 453,895%
30000414 - Puget Sound Acquisition and Restoration
U96 057 Y N 5,721,290 115,190 2,438,790 452,447 3,045,039 3,045,039 53% 53% (606,249)
30000415 - Puget Sound Estuary and Salmon Restorati
U19 057 Y N 1,233,140 3,800 462,340 261,645 261,645 21% 21% 200,695
30000416 - Firearms and Archery Range Recreation
U40 146 Y N 390,000 7,800 134,300 134,300
30000420 - Washington Coastal Restoration Initiativ
U26 057 Y N 3,720,920 81,800 1,412,200 1,079,233 2,620,777 2,620,777 70% 70% (1,208,577)
40000001 - Family Forest Fish Passage Program
U39 057 Y N 97,000 1,900 33,300 33,300
40000002 - 2019-21 Washington Wildlife Recreation Grants
A00 070 Y N 11,760,840 215,800 3,723,600 421,726 6,294,815 6,294,815 54% 54% (2,571,215)
A01 09C Y N 3,945,430 79,000 1,363,900 19,206 19,206 0.48% 0.48% 1,344,694
A02 244 Y N 14,697,310 261,500 4,512,900 2,756,537 2,756,537 19% 19% 1,756,363
Totals 30,403,580 556,300 9,600,400 421,726 29,642,931 9,070,558 73% 73% 529,842%
40000004 - 2019-21 - Salmon Recovery Funding Board
A03 057 Y N 5,840,000 32,500 561,200 27,487 9,800,718 9,800,718 168% 168% (9,239,518)
L00 001 Y N 14,703,540 256,100 4,419,400 796,812 10,138,485 10,138,485 69% 69% (5,719,085)
Totals 20,543,540 288,600 4,980,600 824,299 49,582,134 19,939,203 237% 237% (14,958,603%)
40000005 - 2019-21 - Boating Facilities Program
A04 267 Y N 8,335,800 160,900 2,777,800 2,472,299 2,472,299 30% 30% 305,501
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Ac
A05 268 Y N 1,475,220 26,600 458,400 264,556 264,556 18% 18% 193,844
40000007 - 2019-21 - Youth Athletic Facilities
A06 057 Y N 3,209,930 49,600 855,700 134,382 804,986 804,986 25% 25% 50,714
40000008 - 2019-21 - Aquatic Lands Enhancement Acco
A07 057 Y N 1,597,090 27,100 467,700 6,574 168,092 168,092 11% 11% 299,608
40000009 - 2019-21 - Puget Sound Acquisition and Re
A08 057 Y N 13,777,180 229,500 3,961,100 264,154 8,442,793 8,442,793 61% 61% (4,481,693)
40000010 - 2019-21 - Puget Sound Estuary and Salmon
A09 057 Y N 2,247,780 37,000 638,900 253,332 996,365 996,365 44% 44% (357,465)
40000011 - 2019-21 - Washington Coastal Restoration
A10 057 Y N 1,186,920 30,300 522,500 620,007 620,007 52% 52% (97,507)
40000012 - 2019-21 - Brian Abbott Fish Barrier Remo
A11 057 Y N 6,534,900 124,400 2,146,600 158,772 2,927,388 2,927,388 45% 45% (780,788)
40000013 - 2019-21 - Firearms and Archery Range
A12 146 Y N 275,080 4,200 72,800 61,466 61,466 22% 22% 11,334
40000014 - 2019-21 - Recreational Trails Program
L01 001 Y N 1,828,150 15,700 279,000 32,969 583,074 583,074 32% 32% (304,074)
40000015 - 2019-21 - Boating Infrastructure Grants
L02 001 Y N 340,710 9,700 167,500 334,626 334,626 98% 98% (167,126)
40000016 - 2019-21 - Land and Water Conservation Fu
L03 001 Y N 2,942,710 48,800 842,700 276,567 1,036,647 1,036,647 35% 35% (193,947)
40000017 - 2019-21 Family Forest Fish Passage Progr
A13 057 Y N 308,370 6,400 111,200 186,465 186,465 60% 60% (75,265)
40000019 - 2021-23 - Washington Wildlife Recreation Grants
C02 070 Y N 34,371,980 574,806 9,908,814 1,366,908 14,178,042 14,178,042 41% 41% (4,269,228)
C03 09C Y N 9,049,830 128,687 2,218,791 3,900 1,205,883 1,205,883 13% 13% 1,012,908
C04 244 Y N 32,078,160 547,506 9,437,514 (32,648) 6,809,394 6,809,394 21% 21% 2,628,120
Totals 75,499,970 1,250,999 21,565,119 1,338,160 90,674,217 22,193,319 76% 76% (628,200%)
40000021 - 2021-23 - Salmon Recovery Funding Board
C06 057 Y N 20,722,760 321,346 5,539,594 (124,017) 11,647,898 11,647,898 56% 56% (6,108,304)
N03 001 Y N 51,127,930 823,233 14,185,568 514,889 15,304,622 15,304,622 30% 30% (1,119,054)
Totals 71,850,690 1,144,579 19,725,162 390,872 117,626,737 26,952,520 86% 86% (7,227,358%)
40000023 - 2021-23 - Boating Facilities Program
C07 267 Y N 12,950,000 161,800 2,792,300 103,279 4,786,455 4,786,455 37% 37% (1,994,155)
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Ac
C08 268 Y N 7,268,960 115,700 1,997,200 188,225 4,530,095 4,530,095 62% 62% (2,532,895)
40000027 - 2021-23 - Youth Athletic Facilities
C09 057 Y N 8,332,410 147,817 2,549,289 37,719 3,626,807 3,626,807 44% 44% (1,077,518)
40000029 - 2021-23 - Aquatic Lands Enhancement Acco
C10 057 Y N 8,048,820 116,872 2,016,236 407,189 3,037,401 3,037,401 38% 38% (1,021,165)
C21 02R Y N 311,730 5,500 95,100 173,566 173,566 56% 56% (78,466)
Totals 8,360,550 122,372 2,111,336 407,189 133,781,061 3,210,967 93% 93% (1,099,631%)
40000031 - 2021-23 - Puget Sound Acquisition and Re
C11 057 Y N 41,668,550 636,344 10,972,148 56,245 11,723,474 11,723,474 28% 28% (751,326)
40000033 - 2021-23 - Washington Coastal Restoration
C12 057 Y N 4,997,740 121,744 2,097,448 161,731 2,842,113 2,842,113 57% 57% (744,665)
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo
C13 057 Y N 18,894,200 287,736 4,960,312 69,272 5,941,718 5,941,718 31% 31% (981,406)
40000037 - 2021-23 - Firearms and Archery Range
C14 146 Y N 527,190 8,200 141,800 48,188 402,800 402,800 76% 76% (261,000)
40000039 - 2021-23 - Recreational Trails Program
N00 001 Y N 3,350,680 51,600 889,900 1,123,210 1,123,210 34% 34% (233,310)
40000041 - 2021-23 - Boating Infrastructure Grants
N01 001 Y N 2,028,050 28,700 495,400 89,280 89,280 4% 4% 406,120
40000043 - 2021-23 - Land and Water Conservation Fu
N02 001 Y N 18,295,790 248,600 4,290,500 262,620 5,749,799 5,749,799 31% 31% (1,459,299)
40000045 - 2021-23 - Puget Sound Estuary and Salmon
C15 057 Y N 11,616,560 192,648 3,319,428 77,364 7,268,848 7,268,848 63% 63% (3,949,420)
40000047 - 2021-23 - Community Forest Grant Program
C16 057 Y N 10,949,260 157,875 2,721,187 4,760,707 4,760,707 43% 43% (2,039,520)
40000049 - 2021-23 - Outdoor Recreation Equity
C00 057 Y N 3,833,710 51,500 888,600 66,744 3,100,652 3,100,652 81% 81% (2,212,052)
40000050 - 2021-23 - Family Forest Fish Passage Pro
C17 057 Y N 2,635,570 49,280 847,160 270,000 2,739,341 2,739,341 104% 104% (1,892,181)
40000053 - 2023-25 Washington Wildlife Recreation Program
D00 09C N N 12,000,000 108,507 1,869,331 14,776 3,405,253 3,405,253 28% 28% (1,535,922)
D01 070 N N 54,000,000 462,943 7,983,543 640,214 10,422,145 10,422,145 19% 19% (2,438,602)
D02 244 N N 54,000,000 462,943 7,983,543 24,994 2,799,009 2,799,009 5% 5% 5,184,534
Totals 120,000,000 1,034,393 17,836,417 679,984 196,149,410 16,626,407 53% 53% 1,210,010%
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs
D04 057 N N 20,000,000 180,286 3,106,274 (2,481,780) 2,886,919 2,886,919 14% 14% 219,355
D27 26D N N 25,000,000
Q00 001 N N 75,000,000 400,500 6,912,100 1,950,031 6,101,421 6,101,421 8% 8% 810,679
Totals 120,000,000 580,786 10,018,374 (531,749) 205,137,750 8,988,340 23% 23% 1,030,034%
40000055 - 2023-25 Boating Facilities Program
D05 267 N N 13,800,000 113,000 1,950,100 80,320 3,600,691 3,600,691 26% 26% (1,650,591)
40000056 - 2023-25 Nonhighway and Off-Road Vehicle Activities
D06 268 N N 12,063,000 98,800 1,704,700 165,033 1,347,825 1,347,825 11% 11% 356,875
40000057 - 2023-25 Firearms and Archery Range Recreation
D07 146 N N 840,000 6,900 118,800 6,892 122,415 122,415 15% 15% (3,615)
40000058 - 2023-25 Youth Athletics Facilities
D08 818 N N 10,440,000 92,024 1,586,120 524,344 1,481,197 1,481,197 14% 14% 104,923
40000059 - 2023-25 Aquatic Lands Enhancement Account
D09 02R N N 3,500,000 30,273 521,341 258,375 258,375 7% 7% 262,966
D10 057 N N 2,358,000 20,359 351,215 2,559 44,011 44,011 2% 2% 307,204
Totals 5,858,000 50,632 872,556 2,559 211,992,264 302,386 9% 9% 570,170%
40000060 - 2023-25 Community Forest Grant Program
D11 057 N N 7,807,000 70,607 1,217,231 3,396,298 3,396,298 44% 44% (2,179,067)
D28 26D N N 5,770,000
Totals 13,577,000 70,607 1,217,231 215,388,562 3,396,298 44% 44% (2,179,067%)
40000061 - 2023-25 Puget Sound Acquisition and Restoration
D12 26D N N 10,115,000 91,485 1,576,857 1,576,857
D13 057 N N 49,050,000 443,720 7,647,452 4,271,472 22,334,757 22,334,757 46% 46% (14,687,305)
Totals 59,165,000 535,205 9,224,309 4,271,472 237,723,319 22,334,757 46% 46% (13,110,448%)
40000062 - 2023-25 Estuary and Salmon Restoration Program
D14 057 N N 14,309,000 128,553 2,214,813 108,562 4,057,347 4,057,347 28% 28% (1,842,534)
D30 26D N N 11,110,000
Totals 25,419,000 128,553 2,214,813 108,562 241,780,666 4,057,347 28% 28% (1,842,534%)
40000063 - 2023-25 Washington Coastal Restoration and Resiliency Initiative
D15 057 N N 10,134,000 90,645 1,562,077 89,511 1,948,445 1,948,445 19% 19% (386,368)
D29 26D N N 7,928,000
Totals 18,062,000 90,645 1,562,077 89,511 243,729,111 1,948,445 19% 19% (386,368%)
40000064 - 2023-25 Brian Abbott Fish Barrier Removal Board
D16 26D N N 43,290,000 185,008 3,189,948 2,063,224 6,048,267 6,048,267 14% 14% (2,858,319)
D17 057 N N 27,315,000 239,640 4,130,892 559,552 4,048,234 4,048,234 15% 15% 82,658
Totals 70,605,000 424,648 7,320,840 2,622,776 253,825,612 10,096,501 29% 29% (2,775,661%)
40000065 - 2023-25 Recreational Trails Program
Q01 001 N N 5,000,000 40,900 706,600 7,500 7,500 0.15% 0.15% 699,100
40000066 - 2023-25 Boating Infrastructure Grants
Q02 001 N N 5,000,000 40,900 706,600 469,223 469,223 9% 9% 237,377
40000067 - 2023-25 Land and Water Conservation Fund
Q03 001 N N 20,000,000 183,860 3,167,020 115,479 115,479 0.57% 0.57% 3,051,541
40000068 - 2023-25 Family Forest Fish Passage Program
D18 26D N N 7,780,000 70,377 1,212,919 181,082 2,537,361 2,537,361 33% 33% (1,324,442)
40000069 - 2021-23 Salmon Recovery Investment from
C23 06A Y N 48,656,560 452,316 7,795,584 189 9,884,604 9,884,604 20% 20% (2,089,020)
40000070 - 2021-23 Grants For Watershed Projects fr
C24 06A Y N 24,400,620 226,157 3,897,687 289,373 7,466,579 7,466,579 31% 31% (3,568,892)
40000071 - 2021-23 Duckabush Estuary Restoration Pr
C25 06A Y N 25,000,000
40000503 - Planning for Recreation Access Grants
D19 057 N N 5,000,000 44,024 759,720 453,538 1,884,997 1,884,997 38% 38% (1,125,277)
91000448 - Coastal Restoration Grants
T96 057 Y N 622,000 18,800 324,900 324,900
91000958 - Upper Quinault River Restoration Project
C18 057 Y N 1,849,270 28,000 482,700 1,766,856 1,766,856 96% 96% (1,284,156)
D20 057 N N 2,000,000 16,400 282,700 48,846 176,538 176,538 9% 9% 106,162
Totals 3,849,270 44,400 765,400 48,846 278,134,749 1,943,394 104% 104% (1,177,994%)
91001662 - Fish Barrier Removal Projects in Skagit
C20 057 Y N 917,620 13,200 227,400 143,245 663,739 663,739 72% 72% (436,339)
91001662 - Fish Barrier Removal Projects in Skagit County
D23 057 N N 1,000,000 8,200 141,600 141,600
91001663 - Springwood Ranch in Kittitas County
C22 057 Y N 10,000,000 8,279,858 10,014,705 10,014,705 100% 100% (10,014,705)
D03 355 N N 2,400,000 2,400,000 2,400,000 2,400,000 100% 100% (2,400,000)
D21 057 N N 11,600,000 10,920,142 10,920,142 10,920,142 94% 94% (10,920,142)
Totals 24,000,000 21,600,000 302,133,335 23,334,847 294% 294% (23,334,847%)
91001679 - Salmon Recovery Funding Board: Riparian Grant Program
D22 26D N N 25,000,000 226,157 3,897,687 100,000 100,000 0.40% 0.40% 3,797,687
92000131 - Recreation & Conservation Office Recreation Grants
T26 070 Y N 433,000 13,100 226,100 79,555 79,555 18% 18% 146,545
92000131 - Recreation & Conservation Office Recreat
T88 057 Y N 5,081,230 185,900 3,208,200 1,464,980 1,464,980 29% 29% 1,743,220
92000448 - Statewide Multi-modal Trails Database
C19 057 Y N 70,610 3,300 57,100 46,447 46,447 66% 66% 10,653
92000458 - Community Outdoor Athletic Facilities Program
D24 818 N N 6,600,000 59,500 1,026,100 200 32,276 32,276 0.48% 0.48% 993,824
D25 057 N N 5,900,000 53,216 917,484 917,484
Totals 12,500,000 112,716 1,943,584 200 303,856,593 32,276 0.48% 0.48% 1,911,308%
92000461 - City of LaCenter Breezee Creek Culvert Replacement
D26 057 N N 1,000,000 8,200 141,600 141,600
467 - Recreation and Conservation Funding Board Totals 1,155,645,040 13,039,584 226,289,537 38,531,915 303,856,593 3,451% 3,451% (77,567,056%)